Total revenue
88.53 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
46,848 RON
3 purchases
Offline purchases
219,227 RON
6 purchases
Tenders
88.27 Mn.
14 contracts
Won without competition
97.5%
6 of 14 lots
National rate: 34.3%
Ranked 928 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 83,732,534 | 83,732,534 | 94.6% | 1.6% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 12,790 | 35,143 | 4,047,911 | 4,095,844 | 4.6% | 0.1% | 17 | 2018–2024 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 34,058 | — | 485,640 | 519,698 | 0.6% | 0.0% | 2 | 2022–2026 |
| OMV PETROM SA CUI: 1590082 | — | 184,084 | — | 184,084 | 0.2% | 0.0% | 3 | 2019–2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SUTECH SRL CUI: 6148775 | 1 | 83,732,534 | 167,465,068 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40894842 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71631100-1 | 31.07.2026 | 34,058 |
| Contract object: inspectia utilajelor - sup. tehnic instabilitate turatie la elim. sarcinii de comp. a comp. urziceni | ||||
| DA24188385 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44165100-5 | 24.10.2019 | 5,840 |
| Contract object: racord flexibil gaz d = 6 | ||||
| DA23206397 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31213000-2 | 06.06.2019 | 6,950 |
| Contract object: alternator 24v conform anunt 1082085 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1657566 | OMV PETROM SA CUI: 1590082 | 50710000-5 | 03.04.2022 | 53,590 |
| Contract object: servicii reparatii si intretinere echipamente | ||||
| DAN1657561 | OMV PETROM SA CUI: 1590082 | 51134000-0 | 03.04.2022 | 51,294 |
| Contract object: serviciu instalare compresoare | ||||
| DAN1217019 | OMV PETROM SA CUI: 1590082 | 50711000-2 | 09.01.2020 | 79,200 |
| Contract object: servicii reparare instalatie electrica hurezani | ||||
| DAN1201841 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42912350-0 | 17.12.2019 | 17,553 |
| Contract object: filtre de aer si ulei | ||||
| DAN1110136 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124100-5 | 04.06.2019 | 8,252 |
| Contract object: pompa si garnitura motor | ||||
| DAN1023642 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124100-5 | 22.10.2018 | 9,338 |
| Contract object: transmitator vibratii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152978 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42123000-7 | 08.06.2026 | 167,465,068 |
| Contract object: compresoare centrifugale pentru: amplificarea statiei de comprimare podisor si a statiei de comprimare bibesti in vederea cresterii capacitatilor de transport in snt pentru alimentarea cu gaze naturale a centralelor de la mintia, isalnita si turceni, inclusiv a unitatilor administrativ teritoriale si a altor consumatori industriali din zona | ||||
| CAN1135759 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 25.10.2024 | 1,688,220 |
| Contract object: adaptare compresoare de sonda tip ci conform cerintelor itm | ||||
| CAN1099923 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 20.03.2023 | 276,900 |
| Contract object: piese pentru compresoare de gaz ci (piese compresor ariel) | ||||
| CAN1076926 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42124340-9 | 10.10.2022 | 1,215,812 |
| Contract object: piese de schimb pentru compresoare de gaz | ||||
| CAN1065706 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 04.11.2021 | 253,931 |
| Contract object: piese pentru compresoare de gaz ci | ||||
| CAN1064011 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 07.10.2021 | 32,000 |
| Contract object: servicii de reparare skid compresor ajax dpc 2804 le | ||||
| CAN1052432 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 19.03.2021 | 873,921 |
| Contract object: piese de schimb pentru compresoarele de gaz de tip ci 56, ci 87, ci 88 si ci 89 | ||||
| CAN1033891 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 18.05.2020 | 1,100,522 |
| Contract object: piese schimb compresoare gaz iii:<br>lotul nr. 1 - piese schimb pentru motoare de antrenare la motocompresoare tip waukesha, cameron - sc roman<br>lotul nr. 2 - piese schimb pentru motocompresoare tip waukesha, cameron - sc roman<br>lotul nr. 3 - piese schimb (subansamble componente) pentru instalatii de automatizare la motocompresoare - sc roman<br>lotul nr. 4 - piese schimb pentru compresoare tip gemini la motocompresoare tip waukesha - sc delenii<br>lotul nr. 5 - piese schimb (elemente filtrante) pentru compresoare cu surub tip vmy 536b- cc bazna<br>lotul nr. 6 - piese schimb (elemente filtrante) pentru agregate de comprimare de tip caterpilar -sullair -laslau - marpod<br>lotul nr. 7 - piese schimb (elemente filtrante) pentru motocompresoare de tip 12sgtb-wh74 cooper cameron -sc filitelnic, sc cristur | ||||
| CAN1031701 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 08.04.2020 | 237,083 |
| Contract object: piese de schimb pentru compresoare de gaz de tip ci 56, ci 87, ci 88 si ci 89: lotul nr. 1: piese compresor ariel, lotul nr. 2: componente diverse pentru unitatile de comprimare si lotul nr. 3:tablou comanda si automatizare | ||||
| CAN1023017 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 14.10.2019 | 447,950 |
| Contract object: piese de schimb pentru compresoare de gaz-elemente filtrante | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/26557103/api/v1/suppliers/26557103/revenue/api/v1/suppliers/26557103/scores/api/v1/suppliers/26557103/benchmarks/api/v1/red-flags/by-supplier/26557103/api/v1/suppliers/26557103/years/api/v1/suppliers/26557103/cpv/api/v1/suppliers/26557103/clients/api/v1/suppliers/26557103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders